XML 154 R126.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Operating Results (Unaudited) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 26, 2014
Jun. 27, 2014
Mar. 28, 2014
Dec. 31, 2013
Sep. 27, 2013
Jun. 28, 2013
Mar. 29, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 1,546.7us-gaap_SalesRevenueNet $ 1,471.7us-gaap_SalesRevenueNet $ 1,531.3us-gaap_SalesRevenueNet $ 1,430.1us-gaap_SalesRevenueNet $ 1,661.3us-gaap_SalesRevenueNet $ 1,557.1us-gaap_SalesRevenueNet $ 1,659.1us-gaap_SalesRevenueNet $ 1,543.7us-gaap_SalesRevenueNet $ 5,979.8us-gaap_SalesRevenueNet $ 6,421.2us-gaap_SalesRevenueNet $ 6,059.5us-gaap_SalesRevenueNet
Gross profit 102.7us-gaap_GrossProfit 26.6us-gaap_GrossProfit 131.8us-gaap_GrossProfit 132.1us-gaap_GrossProfit 193.8us-gaap_GrossProfit 160.2us-gaap_GrossProfit 192.8us-gaap_GrossProfit 156.9us-gaap_GrossProfit 393.2us-gaap_GrossProfit 703.7us-gaap_GrossProfit 624.9us-gaap_GrossProfit
Net income (loss) attributable to Company common shareholders (163.2)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (124.2)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (24.8)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (315.4)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 13.8us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 5.7us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 8.2us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (45.8)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (627.6)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (18.1)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 4.0us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income (loss) attributable to Company common shareholders — for diluted EPS computation $ (163.2)us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ (124.2)us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ (24.8)us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ (315.4)us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 13.9us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 5.8us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 8.3us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ (45.8)us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ (627.6)us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted [1] $ (18.1)us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted [1] $ 4.3us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted [1]
Earnings (loss) per common share - basic (usd per share) $ (3.35)us-gaap_EarningsPerShareBasic $ (2.55)us-gaap_EarningsPerShareBasic $ (0.51)us-gaap_EarningsPerShareBasic $ (6.42)us-gaap_EarningsPerShareBasic $ 0.28us-gaap_EarningsPerShareBasic $ 0.11us-gaap_EarningsPerShareBasic $ 0.17us-gaap_EarningsPerShareBasic $ (0.92)us-gaap_EarningsPerShareBasic $ (12.86)us-gaap_EarningsPerShareBasic [2] $ (0.37)us-gaap_EarningsPerShareBasic [2] $ 0.08us-gaap_EarningsPerShareBasic [2]
Earnings (loss) per common share - assuming dilution (usd per share) $ (3.35)us-gaap_EarningsPerShareDiluted $ (2.55)us-gaap_EarningsPerShareDiluted $ (0.51)us-gaap_EarningsPerShareDiluted $ (6.42)us-gaap_EarningsPerShareDiluted $ 0.27us-gaap_EarningsPerShareDiluted $ 0.11us-gaap_EarningsPerShareDiluted $ 0.16us-gaap_EarningsPerShareDiluted $ (0.92)us-gaap_EarningsPerShareDiluted $ (12.86)us-gaap_EarningsPerShareDiluted $ (0.37)us-gaap_EarningsPerShareDiluted $ 0.08us-gaap_EarningsPerShareDiluted
[1] Numerator
[2] Under the two class method, Earnings per share — basic reflects undistributed earnings per share for both common stock and unvested share-based payment awards (restricted stock).